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Everything looks right. But is it?
What happens when the policies exist, the controls are in place, the audits are closed and the dashboards are green?
All Controls Green explores the space between compliance on paper and risk in reality.
Through ten corporate and cyber stories, the book enters organizations where governance, security and compliance appear to be working exactly as intended - until the difficult questions begin.
Who really owns the risk?
What happens when compliance and security start to diverge?
Can a green dashboard create a false sense of assurance?
And what does "compliant" really mean when exposure still exists?
This is not another technical manual or collection of frameworks.
It is a different way of looking at Governance, Risk and Compliance - through decisions, consequences, accountability and the realities that emerge when GRC meets the real world.
All Controls Green.
But is it?
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Jak ti můžu pomoct?